1. Accounting Documents & Data Entry

• Check the validity and completeness of accounting documents.
• Record revenue, expenses, inventory and accounts receivable/payable into the accounting system.
• Ensure accounting data is accurate and properly maintained.

2. Accounts Receivable & Cash Flow

• Monitor cash flow, including bank accounts and cash on hand.
• Follow up and coordinate accounts receivable/payable and support debt collection/payment processes.

3. Reporting & Inventory Checking

• Conduct periodic inventory/cash checks.
• Prepare tax reports and support the preparation of financial reports.
• Provide necessary accounting data and reports to management.

4. Document & Record Management

• Organize and maintain accounting documents and records systematically.
• Ensure accounting books, documents and files are properly stored, secure and confidential.

Requirements

• Education: College/University graduate, majoring in Accounting, Finance or related fields.
• Experience: Candidates with relevant experience are preferred; fresh graduates are welcome and will be trained.
• Good understanding of current Vietnamese accounting standards and tax regulations.
• Proficient in Microsoft Excel and accounting software such as MISA, FAST, AV, etc.
• Personal qualities: Careful, detail-oriented, honest, responsible and able to take ownership of assigned tasks.